Item 8. Financial Statements and Supplementary Data
The Companys consolidated financial statements at August 31, 2008 and 2007 and for each of the three fiscal years in the period ended August 31, 2008, and the Report of Independent Registered Public Accounting Firm, are included in this report in Item 15.
Quarterly Financial Information (Unaudited)
The following table sets forth certain unaudited quarterly consolidated financial information for each of the two years in the period ended August 31, 2008 (in thousands, except per share data):
| Quarter Ended: | Net Sales | Gross Profit |
Net Income |
Diluted Earnings Per Common Share | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| November 30, 2007 | $ | 79,150 | $ | 37,470 | $ | 6,230 | $ | 0.36 | |||||||
| February 29, 2008 | 78,948 | 38,140 | 8,666 | 0.51 | |||||||||||
| May 31, 2008 | 82,104 | 38,183 | 8,073 | 0.49 | |||||||||||
| August 31, 2008 | 76,916 | 34,477 | 4,653 | 0.28 | |||||||||||
| $ | 317,118 | $ | 148,270 | $ | 27,622 | $ | 1.64 | ||||||||
| November 30, 2006 | $ | 71,956 | $ | 34,473 | $ | 5,694 | $ | 0.33 | |||||||
| February 28, 2007 | 79,331 | 39,038 | 8,939 | 0.52 | |||||||||||
| May 31, 2007 | 77,581 | 36,867 | 7,644 | 0.44 | |||||||||||
| August 31, 2007 | 78,948 | 38,484 | 9,257 | 0.54 | |||||||||||
| $ | 307,816 | $ | 148,862 | $ | 31,534 | $ | 1.83 | ||||||||